CAMARGO HUNT INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$686,975
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$291,334
Notes Payable / Debt (Non-Related)
87%
Related-Party Payables
10%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,315
$13,853
-35%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$512
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$715,335
$672,610
-6%
Other Assets
-$5,649
$0
-100%
Total Assets
$731,001
$686,975
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$7,858
$9,064
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$263,823
$253,621
-4%
Related-Party Payables
$46,222
$28,649
-38%
Other Liabilities
-
-
-
Total Liabilities
$317,903
$291,334
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$413,098
+$395,641
-4%
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